A cash and bank transactions report must be created under Report. Where cash and bank account are displayed. You must be able to see view transactions button or ‘view’ button to see transactions reported displaying figures under Debit, Credit, and Balance columns. It must ask of dates with ‘From’ and ‘To’. To enable periodic querying

I notice more and more users are requesting capabilities of ERP systems. I don’t know if that’s where @lubos planned to take the product or not. Fortunately, we can leave modules disabled when we don’t need the complexity.

What I mean is the ability to view cash and Bank Transaction reported with regards to a period. During the report, a single bank account or cash account is selected for viewing. The balance before the specified period will be brought forward and the transaction amounts will be displayed with Debit for Receipt and Credit for Payment. I exported an example from one ERP to explain this. I have attached the image please have a look.

You can use the same to enable viewing of transactions in any ledger or account in Manager.

One thing that seems to be overlooked is the desire, expressed by several people, to see the details of transactions in some of the reports. In other words, they’d like to be able to scan down a report and tell that XX was spent on rent, YY on legal service, and ZZ on something else. The General Ledger Transactions report only lists the accounts involved, without saying what the transactions were for.